| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,842 | +0.6% |
| 2Q26 | 2,195 | -7.1% |
| 1Q26 | 2,457 | +17.0% |
| 4Q25 | 2,095 | +12.2% |
| 3Q25 | 1,831 | +5.4% |
| 2Q25 | 2,362 | +1.5% |
| 1Q25 | 2,099 | -12.6% |
| 4Q24 | 1,868 | -12.8% |
| 3Q24 | 1,737 | -9.2% |
| 2Q24 | 2,326 | -5.3% |
| 1Q24 | 2,404 | -3.6% |
| 4Q23 | 2,141 | +17.2% |
| 3Q23 | 1,913 | -12.3% |
| 2Q23 | 2,457 | -10.6% |
| 1Q23 | 2,494 | +8.4% |
| 4Q22 | 1,827 | -2.1% |
| 3Q22 | 2,183 | +6.5% |
| 2Q22 | 2,749 | +18.3% |
| 1Q22 | 2,301 | +13.9% |
| 4Q21 | 1,865 | +15.0% |
| 3Q21 | 2,048 | +7.2% |
| 2Q21 | 2,325 | +14.9% |
| 1Q21 | 2,020 | +1.6% |
| 4Q20 | 1,623 | -6.5% |
| 3Q20 | 1,911 | +6.7% |
| 2Q20 | 2,023 | -4.9% |
| 1Q20 | 1,989 | -1.9% |
| 4Q19 | 1,735 | +8.3% |
| 3Q19 | 1,790 | -0.9% |
| 2Q19 | 2,127 | -0.4% |
| 1Q19 | 2,026 | -1.0% |
| 4Q18 | 1,602 | +4.4% |
| 3Q18 | 1,806 | +8.1% |
| 2Q18 | 2,136 | +7.3% |
| 1Q18 | 2,047 | +5.0% |
| 4Q17 | 1,535 | +5.4% |
| 3Q17 | 1,670 | -11.3% |
| 2Q17 | 1,991 | - |
| 1Q17 | 1,949 | - |
| 4Q16 | 1,456 | - |
| 3Q16 | 1,884 | - |